BAPIBUSISM008_BDSTEXT - IS-M: Texts for BAPIBUSISM008_BDS_OUT
BAPIBUSISM008_BDSTEXT - IS-M: Texts for BAPIBUSISM008_BDS_OUT
ROGBILLS - Synchronize billing plans
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DOCUMENT_NO
CHAR
000010
IS-M/AM: Sales Document Number
ITEM_NUMBER
NUMC
000003
IS-M: Order Item Number
BILLING_DATASET_NO
NUMC
000003
IS-M/AM: Billing Dataset
CURRENCY_TEXT
CHAR
000040
Long Text
QUANTITY_DISCOUNT_UOM_TEXT
CHAR
000015
IS-M: Short Text
QUANTITY_DISCOUNT_UOM_ISO_TEXT
CHAR
000025
ISO codes for measurement unit names
QUANTITY_SURCHARGE_UOM_TEXT
CHAR
000015
IS-M: Short Text
QUANTITY_SURCHARGE_UOM_IS_TEXT
CHAR
000025
ISO codes for measurement unit names
BASIC_PRICE_UOM_TEXT
CHAR
000015
IS-M: Short Text
BASIC_PRICE_UOM_ISO_TEXT
CHAR
000025
ISO codes for measurement unit names
DISCOUNT_SURCHARGE_CURREN_TEXT
CHAR
000040
Long Text
BILL_BLOCK_TEXT
CHAR
000020
Billing Block Description
BILL_SCHED_TEXT
CHAR
000060
Object Text
OVERALL_CREDIT_STATUS_TEXT
CHAR
000060
Short Text for Fixed Values
CANCELLATION_REASON_TEXT
CHAR
000015
IS-M: Short Text
STATUS_TEXT
CHAR
000060
Short Text for Fixed Values
PERCENTAGE_DISCOUNT1_REAS_TEXT
CHAR
000050
IS-M: Long Text
PERCENTAGE_DISCOUNT2_REAS_TEXT
CHAR
000050
IS-M: Long Text
PERCENTAGE_DISCOUNT3_REAS_TEXT
CHAR
000050
IS-M: Long Text
QUANTITY_DISCOUNT_REASON_TEXT
CHAR
000050
IS-M: Long Text
AMOUNT_DISCOUNT_REASON_TEXT
CHAR
000050
IS-M: Long Text
PERCENTAGE_SURCHARGE1_REA_TEXT
CHAR
000050
IS-M: Long Text
PERCENTAGE_SURCHARGE2_REA_TEXT
CHAR
000050
IS-M: Long Text
PERCENTAGE_SURCHARGE3_REA_TEXT
CHAR
000050
IS-M: Long Text
QUANTITY_SURCHARGE_REASON_TEXT
CHAR
000050
IS-M: Long Text
AMOUNT_SURCHARGE_REASON_TEXT
CHAR
000050
IS-M: Long Text
BASIC_PRICE_REASON_TEXT
CHAR
000050
IS-M: Long Text
AGREED_PRICE_REASON_TEXT
CHAR
000050
IS-M: Long Text
This documentation is copyright by SAP AG.
Length: 7961 Date: 20240425 Time: 180343 sap01-206 ( 20 ms )
